Finance Job Descriptions - Operations Analysis & Commercial Expenses Analyst - Aftersales Finance Analyst - Carplan and Treasury Assistant Financial Analyst

Sep 14, 2026

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Finance Job Descriptions outlines three related analyst placements within Vauxhall’s corporate functions, covering operations analysis, commercial expense control, and aftersales finance reporting. It specifies departmental responsibilities such as month-end accounting, reconciliation, forecast and budget reporting, payroll and cost analysis, and submission of P11D benefit schedules. For aftersales, it details parts sales reporting, price-file maintenance, distributor relationship administration, credits analysis, and ongoing reporting improvements. For treasury, it focuses on daily cash management, foreign exchange transactions, loan agreement support, and company vehicle scheme finance operations.

LanguageEnglish

CategoryResumes

FormatPDF

Pages8

Reading Time3 min

AccessFree to download

Operations Analysis & Commercial Expenses Analyst

The Department

The Role

Key Responsibilities

Required Skills

Preferred Area of Study

Aftersales Finance Analyst

The Department

The Role

Key Responsibilities

Required Skills

Preferred Areas of Study

Carplan and Treasury Assistant Financial Analyst

Finance Job Descriptions Operations Analysis & Commercial Expenses Analyst Title: Financial Analyst Department: Operations Analysis & Commercial Expense Location: Corporate HQ-Griffin House (Luton) The Department: Operations Analysis and Commercial expense controls all company expense with the exception of manufacturing. This includes Sales, Marketing and Aftersales activity, Administration functions, Information Systems, Engineering and Warranty & Policy. The department is also responsible for the consolidation, analysis and reporting of Vauxhall Motors actual, forecast and Budget and Business Plan. The Role: To perform a number of key jobs throughout the month and assist the team with any ad hoc tasks. Requires focus on the details of the business and working closely with the operational areas. Key Responsibilities: • Responsible for financial control of Marketing expenditure & Network Q • Key member of the team in completing month end accounting and analysis • Account reconciliation’s. • Production and analysis of monthly performance reports on Commercial expense to divisional managers. • Analyse departmental payroll costs to headcount reporting • Responsibility for the production and submission of P11D Benefit in Kind schedules to employees and HMRC for Vauxhall Motors and IBC • Produce presentations for FD on GM performance for VIP and Union reviews. • Carry out special investigations and ad hoc projects as required. The undergraduate would gain an excellent insight into many aspects of the business environment and will have an ideal opportunity to develop core financial skills. A confident and capable trainee will also enjoy a high degree of responsibility and have many opportunities to use their own initiative. Required Skills: The role requires an attention to detail but also an ability to stand back and appreciate the bigger picture. A high calibre undergraduate is required with good analytical and communication skills. The student should be eager to learn and not afraid of taking the initiative. Excel skills are essential and an understanding of access would be beneficial. Training courses are available to enhance these skills. Preferred Area of Study: Any Finance, Business, Engineering or mathematical related degree. Aftersales Finance Analyst Title: Aftersales Finance Analyst Department: Finance Location: Corporate HQ – Griffin House (Luton) Brands: Vauxhall & Opel Ireland. The Department: The Aftersales Finance department is responsible for the accounting, reporting, forecasting and analysis of parts sales and costs, supporting Aftersales in achieving its business objectives. The department liaises extensively with Aftersales Marketing, Warehouse Operations and Pricing groups, as well as with external customers and retailers. The Role : The placement student will have various responsibilities involving both sales analysis and reporting, and dealing with price queries. This will include regular day-to-day duties and ad-hoc projects, as well as end-of-month accounting routines. Key Responsibilities: • Daily reporting of parts sales for Vauxhall & Opel Ireland. This data is sent to key personnel to aid with strategy and forecasting. • Maintaining the Trade Club price file by identifying parts that should be added or removed from the programme and applying the pricing methodology accordingly. • Administering our relationship with PartsWorld and AEL, large distributors of Vauxhall parts. Duties range from applying the pricing methodology to performing exchange-rate reconciliationson their purchases from the US. • Analysis of ‘600 Code’sales and transactions (customers which are not regular retailers, but have specific arrangements with GM), which involves producing reports and responding to any queries. • Monthly analysis of credits paid to Vauxhall retailers (for damaged parts, misplaced orders etc), with a view to reducing costs by identifyin

FAQs

What is the main scope of the Operations Analysis & Commercial Expense department?

It controls company expenses (except manufacturing), supports sales/marketing/aftersales and administrative and systems functions, and handles consolidation, analysis, and reporting for actual, forecast, and budgets for Vauxhall Motors.

What tasks are included in the Aftersales Finance Analyst role?

The role includes daily parts sales reporting, maintaining the Trade Club price file, administering distributor relationships and pricing methodology, analyzing specific customer transactions, reviewing credits paid to retailers, and performing ad-hoc projects.

Which skills are highlighted as essential across the finance analyst roles?

All roles emphasize strong attention to detail, analytical and communication ability, numeracy, and effective use of finance/sales costing systems, with Excel described as essential and IT competence expected.

Sep 14, 2026

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